Logo

Employer Identification Number 61-1322569

FAMILY WELLNESS CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FAMILY WELLNESS CENTER INC
Employer identification number (EIN):61-1322569
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROMOTE THE WELLNESS OF MIND, BODY AND SPIRIT FOR OHIO COUNTY CITIZENS OF ALL AGES BY PROVIDING A FACILITY FOR EDUCATION, RECREATION AND PHYSICAL FITNESS, WITH A SPECIAL EMPHASIS ON THE NEEDS OF OUR YOUTH.
Number of Employees38
Number of Volunteers15
Year Formed1998

Organization Governance

Legal DomicileKY
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 342,946
Program Service Revenue from current yearUSD $ 446,953
Investment Income from prior yearUSD $ 644
Investment Income from current yearUSD $ 790
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 493,092
Net assets / fund balances at end of fiscal yearUSD $ 860,167
Net assets / fund balances at beginning of fiscal yearUSD $ 898,930
Total liabilities at end of fiscal yearUSD $ 1,175,139
Total liabilities at beginning of fiscal yearUSD $ 1,192,800
Total assets at end of fiscal yearUSD $ 2,035,306
Total assets at beginning of fiscal yearUSD $ 2,091,730
Revenues less expenses for current yearUSD $ -38,763
Revenues less expenses for previous yearUSD $ -106,372
Total expenses for current yearUSD $ 531,855
Total expenses for previous yearUSD $ 512,837
Other expenses in current yearUSD $ 377,165
Other expenses in previous yearUSD $ 382,386
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 154,690
Employee salary and benefits paid in previous yearUSD $ 130,451
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 493,092
Total revenue in previous fiscal yearUSD $ 406,465
Contributions and grants from current yearUSD $ 45,349
Contributions and grants from previous yearUSD $ 62,875
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 328,629
Program Service Revenue from current yearUSD $ 342,946
Investment Income from prior yearUSD $ 829
Investment Income from current yearUSD $ 644
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 406,465
Net assets / fund balances at end of fiscal yearUSD $ 898,930
Net assets / fund balances at beginning of fiscal yearUSD $ 1,005,302
Total liabilities at end of fiscal yearUSD $ 1,192,800
Total liabilities at beginning of fiscal yearUSD $ 1,198,132
Total assets at end of fiscal yearUSD $ 2,091,730
Total assets at beginning of fiscal yearUSD $ 2,203,434
Revenues less expenses for current yearUSD $ -106,372
Revenues less expenses for previous yearUSD $ -63,101
Total expenses for current yearUSD $ 512,837
Total expenses for previous yearUSD $ 424,217
Other expenses in current yearUSD $ 382,386
Other expenses in previous yearUSD $ 329,656
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 130,451
Employee salary and benefits paid in previous yearUSD $ 94,561
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 406,465
Total revenue in previous fiscal yearUSD $ 361,116
Contributions and grants from current yearUSD $ 62,875
Contributions and grants from previous yearUSD $ 31,658
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 451,766
Program Service Revenue from current yearUSD $ 328,629
Investment Income from prior yearUSD $ 1,410
Investment Income from current yearUSD $ 829
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 361,116
Net assets / fund balances at end of fiscal yearUSD $ 1,005,302
Net assets / fund balances at beginning of fiscal yearUSD $ 1,068,403
Total liabilities at end of fiscal yearUSD $ 1,198,132
Total liabilities at beginning of fiscal yearUSD $ 1,214,234
Total assets at end of fiscal yearUSD $ 2,203,434
Total assets at beginning of fiscal yearUSD $ 2,282,637
Revenues less expenses for current yearUSD $ -63,101
Revenues less expenses for previous yearUSD $ 1,111,934
Total expenses for current yearUSD $ 424,217
Total expenses for previous yearUSD $ 523,809
Other expenses in current yearUSD $ 329,656
Other expenses in previous yearUSD $ 353,074
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 94,561
Employee salary and benefits paid in previous yearUSD $ 170,735
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 361,116
Total revenue in previous fiscal yearUSD $ 1,635,743
Contributions and grants from current yearUSD $ 31,658
Contributions and grants from previous yearUSD $ 1,182,567
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 477,923
Program Service Revenue from current yearUSD $ 451,766
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 1,410
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,635,743
Net assets / fund balances at end of fiscal yearUSD $ 1,068,403
Net assets / fund balances at beginning of fiscal yearUSD $ -43,531
Total liabilities at end of fiscal yearUSD $ 1,214,234
Total liabilities at beginning of fiscal yearUSD $ 2,194,625
Total assets at end of fiscal yearUSD $ 2,282,637
Total assets at beginning of fiscal yearUSD $ 2,151,094
Revenues less expenses for current yearUSD $ 1,111,934
Revenues less expenses for previous yearUSD $ 542,800
Total expenses for current yearUSD $ 523,809
Total expenses for previous yearUSD $ 542,123
Other expenses in current yearUSD $ 353,074
Other expenses in previous yearUSD $ 380,562
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 170,735
Employee salary and benefits paid in previous yearUSD $ 161,561
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,635,743
Total revenue in previous fiscal yearUSD $ 1,084,923
Contributions and grants from current yearUSD $ 1,182,567
Contributions and grants from previous yearUSD $ 607,000
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 487,262
Program Service Revenue from current yearUSD $ 477,923
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,084,923
Net assets / fund balances at end of fiscal yearUSD $ -43,531
Net assets / fund balances at beginning of fiscal yearUSD $ -586,330
Total liabilities at end of fiscal yearUSD $ 2,194,625
Total liabilities at beginning of fiscal yearUSD $ 2,775,795
Total assets at end of fiscal yearUSD $ 2,151,094
Total assets at beginning of fiscal yearUSD $ 2,189,465
Revenues less expenses for current yearUSD $ 542,800
Revenues less expenses for previous yearUSD $ 546,996
Total expenses for current yearUSD $ 542,123
Total expenses for previous yearUSD $ 564,666
Other expenses in current yearUSD $ 380,562
Other expenses in previous yearUSD $ 395,108
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 161,561
Employee salary and benefits paid in previous yearUSD $ 169,558
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,084,923
Total revenue in previous fiscal yearUSD $ 1,111,662
Contributions and grants from current yearUSD $ 607,000
Contributions and grants from previous yearUSD $ 624,400
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 463,179
Program Service Revenue from current yearUSD $ 487,262
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,111,662
Net assets / fund balances at end of fiscal yearUSD $ -586,330
Net assets / fund balances at beginning of fiscal yearUSD $ -1,133,326
Total liabilities at end of fiscal yearUSD $ 2,775,795
Total liabilities at beginning of fiscal yearUSD $ 3,358,099
Total assets at end of fiscal yearUSD $ 2,189,465
Total assets at beginning of fiscal yearUSD $ 2,224,773
Revenues less expenses for current yearUSD $ 546,996
Revenues less expenses for previous yearUSD $ 520,266
Total expenses for current yearUSD $ 564,666
Total expenses for previous yearUSD $ 586,619
Other expenses in current yearUSD $ 395,108
Other expenses in previous yearUSD $ 433,185
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 169,558
Employee salary and benefits paid in previous yearUSD $ 153,434
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,111,662
Total revenue in previous fiscal yearUSD $ 1,106,885
Contributions and grants from current yearUSD $ 624,400
Contributions and grants from previous yearUSD $ 643,706
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 541,932
Program Service Revenue from current yearUSD $ 540,235
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -3,000
Other Revenue from prior yearUSD $ 12,875
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,288,602
Net assets / fund balances at end of fiscal yearUSD $ -1,655,790
Net assets / fund balances at beginning of fiscal yearUSD $ -2,295,931
Total liabilities at end of fiscal yearUSD $ 3,942,699
Total liabilities at beginning of fiscal yearUSD $ 4,595,228
Total assets at end of fiscal yearUSD $ 2,286,909
Total assets at beginning of fiscal yearUSD $ 2,299,297
Revenues less expenses for current yearUSD $ 640,147
Revenues less expenses for previous yearUSD $ -37,680
Total expenses for current yearUSD $ 644,455
Total expenses for previous yearUSD $ 696,487
Other expenses in current yearUSD $ 479,215
Other expenses in previous yearUSD $ 540,104
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 165,240
Employee salary and benefits paid in previous yearUSD $ 156,383
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,284,602
Total revenue in previous fiscal yearUSD $ 658,807
Contributions and grants from current yearUSD $ 747,367
Contributions and grants from previous yearUSD $ 104,000

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 611322569

USA Mailing Address
301 WEST FREDERICA STREET
HARTFORD
KY
42347
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup